Постановление Администрации г.Нижнего Новгорода от 15.08.2014 № 3230

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|Муниципальная программа "Развитие экономики города Нижнего Новгорода на 2015 - 2019 годы"                                                              |
+-------------------------------------------------------------------------------------------------------------------------------------------------------+
|Индикаторы                                                                                                                                             |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|1.    |Количество субъектов    СМСП     в |    ед.      |     445,53      |     452,9       | 461,13   |  469,49    |   477,9    |  486,5   |  495,3   |
|      |расчете   на   10   000    человек |             |                 |                 |          |            |            |          |          |
|      |населения                          |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|2.    |Доля среднесписочной   численности |     %       |     36,37       |     37,77       |  39,8    |   41,88    |   44,1     |  46,3    |  48,8    |
|      |работников      (без       внешних |             |                 |                 |          |            |            |          |          |
|      |совместителей)       СМСП        в |             |                 |                 |          |            |            |          |          |
|      |среднесписочной        численности |             |                 |                 |          |            |            |          |          |
|      |работников      (без       внешних |             |                 |                 |          |            |            |          |          |
|      |совместителей) всех предприятий  и |             |                 |                 |          |            |            |          |          |
|      |организаций                        |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|3.    |Объем налоговых   поступлений   от | млн. руб.   |     918,3       |     1010,1      |  974,5   |   980,0    |   990,0    | 1000,0   | 1010,0   |
|      |СМСП в бюджет города <*>           |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|4.    |Общее количество          туристов |    чел.     |     336929      |     364470      | 382694   |  401829    |  429957    | 494450   | 543895   |
|      |(туристский   поток),   посетивших |             |                 |                 |          |            |            |          |          |
|      |город  Нижний   Новгород,  в   том |             |                 |                 |          |            |            |          |          |
|      |числе:                             |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|      |российских туристов                |    чел.     |     306575      |     333902      | 350598   |  368128    |  393897    | 452981   | 498278   |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|      |иностранных туристов               |    чел.     |     30354       |     30568       |  32096   |   33701    |   36060    |  41469   |  45617   |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|5.    |Количество коллективных    средств |    ед.      |       37        |       87        |   90     |    94      |    106     |   110    |   112    |
|      |размещения (КСР общего назначения) |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|6.    |Объем платных   туристских   услуг | млн. руб.   |     3576,8      |     5 672       | 5 955,6  |  6 253,3   |  6 691,1   | 7 694,7  | 8 464,2  |
|      |(через все каналы реализации)      |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|7.    |Доля граждан,  оценивших  качество |     %       |       40        |       45        |   50     |    60      |    70      |   80     |   85     |
|      |туристских     услуг      (включая |             |                 |                 |          |            |            |          |          |
|      |гостеприимство)   на  "хорошо"   и |             |                 |                 |          |            |            |          |          |
|      |"отлично"                          |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|8.    |Обеспеченность населения города на |   кв. м     |     927,7       |     935,0       | 1017,9   |  1020,0    |  1030,0    | 1040,0   | 1050,0   |
|      |1000 жителей торговыми площадями   |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|9.    |Обеспеченность населения города на |    ед.      |       29        |       31        |   39     |    39      |    39      |   39     |   40     |
|      |1000 жителей посадочными местами в |             |                 |                 |          |            |            |          |          |
|      |организациях общественного питания |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|10.   |Обеспеченность населения города на |    ед.      |      7,2        |      5,7        |   5,7    |    6,0     |    7,0     |   8,0    |   9,0    |
|      |1000 жителей  рабочими  местами  в |             |                 |                 |          |            |            |          |          |
|      |организациях бытового обслуживания |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|11.   |Объем инвестиций    в     основной | млрд. руб.  |      69,2       |      73,2       |  58,6    |   62,9     |   68,1     |  73,9    |  80,2    |
|      |капитал  по территории  города  за |             |                 |                 |          |            |            |          |          |
|      |счет        всех        источников |             |                 |                 |          |            |            |          |          |
|      |финансирования  (по полному  кругу |             |                 |                 |          |            |            |          |          |
|      |предприятий), в том числе:         |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|11.1. |за счет  инвестиционных  проектов, | млрд. руб.  |      17,1       |      46,4       |  54,3    |   62,4     |   67,4     |  72,2    |  77,4    |
|      |реализованных  в рамках  Программы |             |                 |                 |          |            |            |          |          |
|      |развития   производительных    сил |             |                 |                 |          |            |            |          |          |
|      |городского  округа  города  Нижний |             |                 |                 |          |            |            |          |          |
|      |Новгород на 2013 - 2020 годы       |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|12.   |Среднее отклонение     фактических |% (не более) |       20        |       20        |   15     |    15      |    10      |   10     |   10     |
|      |значений по итогам отчетного  года |             |                 |                 |          |            |            |          |          |
|      |(от прогнозируемых  на данный  год |             |                 |                 |          |            |            |          |          |
|      |значений)       по       следующим |             |                 |                 |          |            |            |          |          |
|      |показателям:  "отгружено   товаров |             |                 |                 |          |            |            |          |          |
|      |собственного        производства", |             |                 |                 |          |            |            |          |          |
|      |"инвестиции  в основной  капитал", |             |                 |                 |          |            |            |          |          |
|      |"фонд  оплаты  труда",  "розничный |             |                 |                 |          |            |            |          |          |
|      |товарооборот",   "объем    платных |             |                 |                 |          |            |            |          |          |
|      |услуг, оказанных населению"        |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|13.   |Доля расходов   бюджета    города, |     %       |      3,6        |      1,8        |   80     |    90      |    95      |   95     |   95     |
|      |распределенных         программным |             |                 |                 |          |            |            |          |          |
|      |принципом                          |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|14.   |Доля местных  налогов в  налоговых |% (не менее) |       17        |       17        |   17     |    17      |    17      |   17     |   17     |
|      |доходах бюджета города             |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|15.   |Выполнение плана   поступления   в |     %       |      110        |      100        |   100    |    100     |    100     |   100    |   100    |
|      |бюджет  города  части  прибыли  от |             |                 |                 |          |            |            |          |          |
|      |использования           имущества, |             |                 |                 |          |            |            |          |          |
|      |закрепленного       на       праве |             |                 |                 |          |            |            |          |          |
|      |хозяйственного     ведения      за |             |                 |                 |          |            |            |          |          |
|      |муниципальными предприятиями       |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|16.   |Экономия бюджетных    средств    в | тыс. руб.   |    304352,8     |    305000,0     |310000,0  | 313000,0   | 315000,0   |317000,0  |320000,0  |
|      |результате  проведения  конкурсных |             |                 |                 |          |            |            |          |          |
|      |процедур                           |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|1. Подпрограмма "Развитие малого и среднего предпринимательства в городе Нижнем Новгороде"                                                             |
+-------------------------------------------------------------------------------------------------------------------------------------------------------+
|Индикаторы                                                                                                                                             |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|1.    |Количество субъектов    СМСП     в |    ед.      |     445,53      |     452,9       | 461,13   |  469,49    |   477,9    |  486,5   |  495,3   |
|      |расчете на 10000 человек населения |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|2.    |Доля среднесписочной   численности |     %       |     36,37       |     37,77       |  39,8    |   41,88    |   44,1     |  46,3    |  48,8    |
|      |работников      (без       внешних |             |                 |                 |          |            |            |          |          |
|      |совместителей)       СМСП        в |             |                 |                 |          |            |            |          |          |
|      |среднесписочной        численности |             |                 |                 |          |            |            |          |          |
|      |работников      (без       внешних |             |                 |                 |          |            |            |          |          |
|      |совместителей) всех предприятий  и |             |                 |                 |          |            |            |          |          |
|      |организаций                        |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|3.    |Объем налоговых   поступлений   от | млн. руб.   |     918,3       |     1010,1      |  974,5   |   980,0    |   990,0    | 1000,0   | 1010,0   |
|      |СМСП в бюджет города <*>           |             |                 |                 |          |            |            |          |          |
+------+----------------------------------++------------++----------------++----------------++---------++-----------++------------+----------+----------+
|Непосредственный результат               |             |                 |                 |          |            |                                   |
+------+----------------------------------++------------++----------------++----------------++---------++-----------++------------+----------+----------+
|1.    |Количество проведенных  совещаний, |    ед.      |       10        |       10        |   11     |    13      |    14      |   15     |   17     |
|      |выездных    семинаров,     рабочих |             |                 |                 |          |            |            |          |          |
|      |встреч,  форумов, круглых  столов, |             |                 |                 |          |            |            |          |          |
|      |конференций,    в    том     числе |             |                 |                 |          |            |            |          |          |
|      |международных,     с      участием |             |                 |                 |          |            |            |          |          |
|      |представителей СМСП                |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|2.    |Количество проведенных  конкурсов, |    ед.      |       4         |       6         |    8     |    10      |    12      |   15     |   16     |
|      |фестивалей, выставок, конференций, |             |                 |                 |          |            |            |          |          |
|      |круглых    столов,     пресс-туров |             |                 |                 |          |            |            |          |          |
|      |(презентаций) и т.п.               |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|<*> Налоговые поступления в бюджет города от деятельности  СМСП, применяющих специальные налоговые режимы (патентная система налогообложения,  система |
|налогообложения в виде единого налога на вмененный доход для отдельных видов деятельности и единый сельскохозяйственный налог)                         |
+-------------------------------------------------------------------------------------------------------------------------------------------------------+
|2. Подпрограмма "Развитие туризма на территории города Нижнего Новгорода"                                                                              |
+-------------------------------------------------------------------------------------------------------------------------------------------------------+
|Индикаторы                                                                                                                                             |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|1.    |Общее количество          туристов |    чел.     |    336 929      |    364 470      | 382 694  |  401 829   |  429 957   | 494 450  | 543 895  |
|      |(туристский   поток),   посетивших |             |                 |                 |          |            |            |          |          |
|      |город  Нижний   Новгород,  в   том |             |                 |                 |          |            |            |          |          |
|      |числе:                             |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|1.1.  |российских туристов                |    чел.     |     306575      |    333 902      | 350 598  |  368 128   |  393 897   | 452 981  | 498 278  |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|1.2.  |иностранных туристов               |    чел.     |     30354       |     30 568      | 32 096   |  33 701    |  36 060    | 41 469   | 45 617   |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|2.    |Количество коллективных    средств |    ед.      |       37        |       87        |   90     |    94      |    106     |   110    |   112    |
|      |размещения (КСР общего назначения) |             |                 |                 |          |            |            |          |          |
|      |<*>                                |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|3.    |Количество введенного    номерного |    ед.      |     2 918       |     4 105       |  4 310   |   4 526    |   4 843    |  5 182   |  5 441   |
|      |фонда гостиниц (отелей)            |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|4.    |Объем платных   туристских   услуг | млн. руб.   |    3 576,8      |     5 672       | 5 955,6  |  6 253,3   |  6 691,1   | 7 694,7  | 8 464,2  |
|      |(через все каналы реализации)      |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|5.    |Доля граждан,  оценивших  качество |     %       |       40        |       45        |   50     |    60      |    70      |   80     |   85     |
|      |туристских     услуг      (включая |             |                 |                 |          |            |            |          |          |
|      |гостеприимство)   на  "хорошо"   и |             |                 |                 |          |            |            |          |          |
|      |"отлично" <**>                     |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|<*> Учитываются только гостиницы (отели), номерной фонд которых  составляет от 20 ед. и выше,  нарастающим итогом; без учета хостелов (Реестр КСР  МБУ |
|"Управление по туризму города Нижнего Новгорода"). Общее количество КСР в 2013 году, согласно данным статистического наблюдения, составляет 69 ед.     |
|<**> Доля определяется по результатам ежегодного опроса потребителей туристских услуг                                                                  |
+-------------------------------------------------------------------------------------------------------------------------------------------------------+
|Непосредственный результат                                                                                                                             |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|1.    |Количество изданных                |    ед.      |      2000       |      2000       |  2000    |   2000     |   2000     |  2000    |  2000    |
|      |рекламно-информационных материалов |             |                 |                 |          |            |            |          |          |
|      |(проспекты, буклеты и др.)         |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|3. Подпрограмма "Развитие потребительского рынка города Нижнего Новгорода"                                                                             |
+-------------------------------------------------------------------------------------------------------------------------------------------------------+
|Индикаторы                                                                                                                                             |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|1.    |Объем розничного товарооборота  во | млн. руб.   |    299625,7     |   346 816,9     |373 404,4 | 401 165,2  | 434 558,2  |459 029,5 |503407,5  |
|      |всех    каналах   реализации    (в |             |                 |                 |          |            |            |          |          |
|      |действующих ценах каждого года)    |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|2.    |Оборот общественного  питания   (в | млн. руб.   |    13496,8      |    11 900,5     |11 759,5  | 12 582,7   |  13547,3   |14 592,0  |15 661,5  |
|      |действующих ценах каждого года)    |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|3.    |Объем платных   услуг,   оказанных | млн. руб.   |    72992,7      |     80 462      |84 833,2  |  91860,8   | 101 317,9  |112 631,4 |120 886,8 |
|      |населению  (по крупным  и  средним |             |                 |                 |          |            |            |          |          |
|      |организациям  в действующих  ценах |             |                 |                 |          |            |            |          |          |
|      |каждого года)                      |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|4.    |Объем бытовых услуг (по крупным  и | млн. руб.   |     2287,0      |     2803,5      | 3153,9   |  3398,8    |  3748,7    | 4167,4   | 4472,8   |
|      |средним      организациям)      (в |             |                 |                 |          |            |            |          |          |
|      |действующих ценах каждого года)    |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|5.    |Оборот розничной торговли на  душу | тыс. руб.   |     235,8       |     272,1       |  292,5   |   315,6    |   341,8    |  360,5   |  394,2   |
|      |населения                          |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|6.    |Оборот организаций   общественного | тыс. руб.   |      10,6       |      9,3        |   9,2    |    9,9     |   10,7     |  11,5    |  12,3    |
|      |питания на душу населения          |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|7.    |Объем платных   услуг   на    душу | тыс. руб.   |      57,4       |      63,1       |  66,5    |   72,3     |   79,7     |  92,0    |  94,7    |
|      |населения                          |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|8.    |Объем бытовых   услуг   на    душу | тыс. руб.   |      1,8        |      2,2        |   2,5    |    2,7     |    2,9     |   3,3    |   3,5    |
|      |населения                          |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|9.    |Обеспеченность населения города на |   кв. м     |     927,7       |     935,0       | 1017,9   |  1020,0    |  1030,0    | 1040,0   | 1050,0   |
|      |1000 жителей торговыми площадями   |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|10.   |Обеспеченность населения города на |    ед.      |       29        |       31        |   39     |    39      |    39      |   39     |   40     |
|      |1000 жителей посадочными местами в |             |                 |                 |          |            |            |          |          |
|      |организациях общественного питания |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|11.   |Обеспеченность населения города на |    ед.      |      7,2        |      5,7        |   5,7    |    6,0     |    7,0     |   8,0    |   9,0    |
|      |1000 жителей  рабочими  местами  в |             |                 |                 |          |            |            |          |          |
|      |организациях бытового обслуживания |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|12.   |Количество открытых    новых     и |    ед.      |      203        |      210        |   217    |    230     |    245     |   265    |   300    |
|      |реконструированных     действующих |             |                 |                 |          |            |            |          |          |
|      |объектов в сфере  потребительского |             |                 |                 |          |            |            |          |          |
|      |рынка города Нижнего Новгорода,  в |             |                 |                 |          |            |            |          |          |
|      |том числе:                         |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|12.1. |объектов торговли                  |    ед.      |      138        |      140        |   155    |    145     |    150     |   160    |   175    |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|12.2. |объектов общественного питания     |    ед.      |       30        |       33        |   32     |    40      |    45      |   50     |   60     |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|12.3. |объектов бытового     обслуживания |    ед.      |       35        |       37        |   30     |    45      |    50      |   55     |   65     |
|      |населения                          |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|13.   |Количество введенных             в |             |                 |                 |          |            |            |          |          |
|      |эксплуатацию качественных торговых |             |                 |                 |          |            |            |          |          |
|      |площадей объектов торговли всего:  |             |                 |                 |          |            |            |          |          |
+------+                                   |             |                 |                 |          |            |            |          |          |
|      |количество предприятий             |    ед.      |       4         |       6         |   13     |    11      |    12      |   13     |   14     |
+------+                                   |             |                 |                 |          |            |            |          |          |
|      |торговых площадей, в том числе:    | тыс. кв. м  |      16,3       |      87,5       |  185,8   |   91,5     |   92,5     |  93,5    |  95,0    |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|13.1. |торгово-развлекательных центров:   |             |                 |                 |          |            |            |          |          |
+------+                                   |             |                 |                 |          |            |            |          |          |
|      |количество предприятий             |    ед.      |       0         |       0         |    3     |     1      |     1      |    1     |    1     |
+------+                                   |             |                 |                 |          |            |            |          |          |
|      |торговых площадей                  | тыс. кв. м  |       0         |       0         | 143,65   |   70,0     |   70,0     |  70,0    |  70,0    |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|13.2. |торговых центров:                  |             |                 |                 |          |            |            |          |          |
+------+                                   |             |                 |                 |          |            |            |          |          |
|      |количество предприятий             |    ед.      |       1         |       1         |    2     |     1      |     1      |    1     |    1     |
+------+                                   |             |                 |                 |          |            |            |          |          |
|      |торговых площадей                  | тыс. кв. м  |      6,4        |      6,5        |  14,44   |    7,0     |    7,0     |   7,0    |   7,5    |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|13.3. |гипермаркетов:                     |             |                 |                 |          |            |            |          |          |
+------+                                   |             |                 |                 |          |            |            |          |          |
|      |количество предприятий             |    ед.      |       0         |       1         |    3     |     1      |     1      |    1     |    1     |
+------+                                   |             |                 |                 |          |            |            |          |          |
|      |торговых площадей                  | тыс. кв. м  |       0         |      12,0       |  21,0    |   10,0     |   10,0     |  10,0    |  10,0    |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|13.4. |супермаркетов:                     |             |                 |                 |          |            |            |          |          |
+------+                                   |             |                 |                 |          |            |            |          |          |
|      |количество предприятий             |    ед.      |       2         |       3         |    5     |     7      |     8      |    9     |   10     |
+------+                                   |             |                 |                 |          |            |            |          |          |
|      |торговых площадей                  | тыс. кв. м  |      1,2        |      2,0        |  6,64    |    4,5     |    5,5     |   6,5    |   7,5    |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|14.   |Количество розничных   рынков   на |    ед.      |       11        |       6         |    5     |     6      |     6      |    6     |    6     |
|      |территории города                  |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|Непосредственные результаты                                                                                                                            |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|1.    |Количество участников в городских, |    ед.      |      120        |      130        |   130    |    130     |    130     |   130    |   130    |
|      |областных конкурсах,               |             |                 |                 |          |            |            |          |          |
|      |смотрах-конкурсах, фестивалях      |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|2.    |Количество организованных форумов, |    ед.      |       3         |       3         |    3     |     3      |     3      |    3     |    3     |
|      |круглых столов,           правовых |             |                 |                 |          |            |            |          |          |
|      |консультаций                       |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|3.    |Количество выставок,       ярмарок |    ед.      |       18        |       18        |   29     |    18      |    18      |   18     |   18     |
|      |товаров  и  услуг   производителей |             |                 |                 |          |            |            |          |          |
|      |Нижегородской   области,   в   том |             |                 |                 |          |            |            |          |          |
|      |числе:                             |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|3.1.  |количество сельскохозяйственных    |    ед.      |       11        |       11        |   17     |    14      |    14      |   14     |   14     |
|      |ярмарок на территории города       |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|4. Подпрограмма "Развитие инвестиционного потенциала города Нижнего Новгорода"                                                                         |
+-------------------------------------------------------------------------------------------------------------------------------------------------------+
|Индикаторы                                                                                                                                             |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|1.    |Объем инвестиций    в     основной | млрд. руб.  |      69,2       |      73,2       |  58,6    |   62,9     |   68,1     |  73,9    |  80,2    |
|      |капитал  по территории  города  за |             |                 |                 |          |            |            |          |          |
|      |счет        всех        источников |             |                 |                 |          |            |            |          |          |
|      |финансирования  (по полному  кругу |             |                 |                 |          |            |            |          |          |
|      |предприятий), в том числе:         |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|1.1.  |за счет  инвестиционных  проектов, | млрд. руб.  |      17,1       |      46,4       |  54,3    |   62,4     |   67,4     |  72,2    |  77,4    |
|      |реализованных  в рамках  Программы |             |                 |                 |          |            |            |          |          |
|      |развития   производственных    сил |             |                 |                 |          |            |            |          |          |
|      |городского  округа  города  Нижний |             |                 |                 |          |            |            |          |          |
|      |Новгород на 2013 - 2020 годы       |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|Непосредственный результат                                                                                                                             |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|1.    |Количество подготовленных          |    ед.      |       9         |       5         |    5     |     5      |     5      |    5     |    5     |
|      |заключений    по    инвестиционным |             |                 |                 |          |            |            |          |          |
|      |программам             организаций |             |                 |                 |          |            |            |          |          |
|      |коммунального комплекса            |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|2.    |Количество исключенных/включенных  |    ед.      |     -/139       |     10/104      | 10/104   |  10/104    |  10/104    | 10/104   | 10/104   |
|      |инвестиционных     площадок      в |             |                 |                 |          |            |            |          |          |
|      |информационный   банк  данных   об |             |                 |                 |          |            |            |          |          |
|      |инвестиционной   деятельности   на |             |                 |                 |          |            |            |          |          |
|      |территории     города      Нижнего |             |                 |                 |          |            |            |          |          |
|      |Новгорода                          |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|3.    |Количество хозяйствующих           |    ед.      |       32        |       32        |   40     |    45      |    50      |   55     |   60     |
|      |субъектов,  принявших  участие   в |             |                 |                 |          |            |            |          |          |
|      |конкурсе  "Лучший   инвестиционный |             |                 |                 |          |            |            |          |          |
|      |проект    года   города    Нижнего |             |                 |                 |          |            |            |          |          |
|      |Новгорода"                         |             |                 |                 |          |            |            |          |          |
+------+-----------------------------------+-------------+-----------------+-----------------+----------+------------+------------+----------+----------+
|4.    |Количество пресс-релизов,          |    ед.      |       3         |       4         |    4     |     5      |     6      |    6     |    6     |
|      |размещенных  в средствах  массовой |             |                 |                 |          |            |            |          |          |